IT Risk Management Specialist

1 week ago

Gurgaon, Haryana, India Genpact Full time

About Genpact

Genpact is a global professional services and solutions firm that delivers outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Job Description

We are inviting applications for the role of IT Risk Management Specialist. In this role, you will be responsible for understanding the engagement, performing or assisting with Third-Party Risk Assessment audits, IT infrastructure reviews, physical & logical security reviews, review of a business continuity program, etc. You will determine audit procedures necessary to achieve the desired audit results. At the end of the supplier assessment, you will share an audit summary report and recommendations.

Responsibilities

  • Play a key role in independently handling supplier audits both onsite/remote.
  • Use client process and tools to perform 3rd party vendor risk assessments, for new and existing vendors.
  • Distribute and review vendor review questionnaires. Create tickets to track remediation activities as necessary.
  • Follow-up on open and expired remediation items for 3rd parties.
  • As needed, schedule and participate in calls with 3rd parties (e.g., obtain clarifying detail or understand the timeline of remediation activities).
  • For applicable vendors (e.g. SaaS, PaaS, and IaaS), request and follow-up on required documentation (SOC2, pen test results etc.).
  • Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.
  • Ability to independently execute self-assessment and IT - audit assignments.
  • Play a key role in the development of less experienced staff through mentoring, training, and advising.
  • Ability to design and assess IT-related processes and controls and recommend improvements.

Qualifications

We seek candidates with the following qualifications:

  • Graduate / MBA in IT domain with Consulting experience.
  • Relevant experience in IT audit, Third-Party Risk Assessment domain from a professional service firm or industry.
  • Very strong on principles of Third-Party Risk Management, IT controls, documentation and testing.
  • Knowledge of standards/framework like SIG, ISO 27001, data privacy concepts.
  • Hands-on experience of conducting IT TPRM reviews for manufacturing type of suppliers (e.g. contract manufactures, warehouse providers, system integrators, etc.), preparing a report and discussing with client senior stakeholders for closure and next steps.
  • Experience with tools such as Jira, Archer, ServiceNow, Process Unity.
  • Excellent interpersonal skills with the ability/desire to work in a team-based, customer-focused environment.
  • Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties.
  • Demonstrate superior relationship building and relationship leadership skills.
  • Experience in evaluating complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control environment.
  • Ability to manage and motivate a team of professionals.

About the Role

This is a fantastic opportunity to work with a leading professional services firm and contribute to shaping the future of risk management. The salary for this role is estimated at around $120,000 - $150,000 per year, depending on location and experience.

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